Vendor Invoice application to be developed customization on CRM

Vendor Invoice Portal

1. Import from Excel PO No, Vendor Code , Vendor Name ,...

2. Invoice Submission - Search P O Order ( Display Imported data ), select delivery doc numbers, enter invoice number, date ,attach file, amount etc

3. Assessment / Observations screen - Assess the invoice submitted by observer and give feedback whether the invoice is accepted or rejected

4. Vendor Invoice Approval - Once invoice is approved , the data will be shown here and can be downloaded

check screenshots of present system

Note: You can propose customization of any open source CRM

PHP MySQL Asiakkuudenhallinta SugarCRM Odd Jobs

Projektin tunnus: #27844097

Tietoa projektista